"","",Women's Water Polo,FY2015,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),1120.0,1120.0,1120.0,"Dues for both the Spring and Fall semester. Paid by 14 girls, at $80 per player.",""
Revenue-Fundraising Income (-),200.0,200.0,200.0,Fundraisers through various means including bake sales and other potential events.,""
Revenue-Outside Funding (-),500.0,500.0,500.0,"Events and activities outside of fundraising such as timing a swim meet, with 8 girls timing for 2.5 hours.",""
"",-1820.0,-1820.0,-1820.0,"",""

League of Tournaments,"","","","",""
Travel-Hotel and Lodging (+),720.0,720.0,720.0,"Hotels for 1 invitational tournament in the fall semester for 14 athletes, 4 rooms for 2 nights.",""
Travel-Gas (+),780.0,780.0,780.0,Travel costs for 3 CWPA League Tournaments in the spring semester based average travel cost per tournaments being $260,""
Travel-Gas (+),260.0,260.0,260.0,Travel costs for 1 Invitational Tournament in the fall semester based average travel cost per tournaments being $260,""
Travel-Rental Car (+),800.0,800.0,800.0,2 Rental Cars for each CWPA League Tournament averaging $130 per car for the weekend. Total for two cars per tournaments is $260.,""
Travel-Rental Car (+),260.0,260.0,260.0,"2 Rental Cars for 1 Invitational Tournament, the cost per car is $130.",""
Travel-Hotel and Lodging (+),2160.0,2160.0,2160.0,"Hotels for 3 CWPA League Tournaments in the spring semester, with hotels averaging $720 for 14 athletes, 4 rooms for 2 nights.",""
"",4980.0,4980.0,4980.0,"",""

Pool Rental,"","","","",""
Ops-Rental Facilities (+),1500.0,1500.0,1500.0,"Pool Rental for the Fall and Spring semester, including the payment for a lifeguard; 5 hours per week for the 2 semesters",""
Ops-Rental Facilities (+),260.0,260.0,260.0,Pool Rental for weekend to host a fundraising event or invitational.,""
"",1760.0,1760.0,1760.0,"",""

Membership Dues,"","","","",""
Ops-Registration and Tournaments (+),2500.0,2500.0,2500.0,Annual membership dues to the Collegiate Water Polo Association; pays for tournament fees and the officials.,""
Ops-Registration and Tournaments (+),400.0,400.0,400.0,"Tournament dues for 1 invitational tournament in the fall, pays for officials.",""
"",2900.0,2900.0,2900.0,"",""

Uniforms,"","","","",""
Equip-Clothing (+),355.0,142.0,142.0,"Team Suits for New Members- suits wear out after 2 years, must be replaced. Cost of suits is $71.00 per person. 5 new suits can be purchased.",JFC will fund 2
"",355.0,142.0,142.0,"",""